| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रत्नकला(Wife) MP-38-010-028-001/10 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
2
| रेणुका(Wife) MP-38-010-028-001/101 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
3
| kusma(Wife) MP-38-010-028-001/104 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
4
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
5
| Premlata(Wife) MP-38-010-028-001/118 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
6
| हिरकन(Wife) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
7
| Sangita Bhonde(Wife) MP-38-010-028-001/116-D | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |